Which of these sales-related operations is a non-posting operation?InvoiceBudgetsSales invoiceDeferred charges

Non-posting transactions in QuickBooks Online (QBO) are entries that do not directly affect your financial records or the general ledger, Afzaal. Let me provide more details below.

To clarify, the Sales Invoice is a posting operation, meaning it creates actual transactions that affect your financial records, including revenue and accounts receivable. On the other hand, both Invoice Budgets and Deferred Charges are considered non-posting operations since they do not impact your general ledger or financial statements directly.

Furthermore, can you please help me clarify the discrepancy you've mentioned, and what you're trying to do about Invoice Budgets Sales invoice Deferred charges? This will help us provide a target solution for what you're trying to do.

Also, you can run an A/R report for your customer's side to have details about the receivable funds.

After running a report, you can export it to save a copy outside QuickBooks in case you need one.

If you're referring to something else, don't hesitate to reply to this thread about the clarifications. We the Community are here to help. Take care.